Expenditure Details
| Amount | $3,462.64 |
| Date | 10/31/2018 |
| Committee | Mark Cole for Delegate |
| Payee | Stafford Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2332109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |